Founded in 2015, Next Gen International, classified under reg no. 09627652 is an active company. Currently registered at International House E16 2DQ, London the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Anitaben P., appointed on 8 June 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Dinesh P.. There were no ex secretaries.
| Office Address | International House |
| Office Address2 | 12 Constance Street |
| Town | London |
| Post code | E16 2DQ |
| Country of origin | United Kingdom |
| Registration Number | 09627652 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 08 June 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Anitaben P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anitaben P.
| Notified on | 1 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 244 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 683 | 5 916 | 5 409 | 14 368 | 1 820 | |||
| Current Assets | 85 661 | 20 353 | 76 664 | 93 751 | 9 516 | 45 306 | 13 584 | 183 |
| Debtors | 17 535 | 14 437 | 24 300 | 33 207 | 7 696 | |||
| Net Assets Liabilities | 3 244 | -37 468 | -92 799 | -124 546 | 146 165 | 105 605 | 94 304 | 81 213 |
| Other Debtors | 8 500 | 8 500 | 8 500 | |||||
| Property Plant Equipment | 6 526 | 4 894 | ||||||
| Total Inventories | 39 443 | 46 955 | 46 176 | |||||
| Cash Bank In Hand | 28 683 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 244 | |||||||
| Stocks Inventory | 39 443 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 | |||||||
| Profit Loss Account Reserve | 3 194 | |||||||
| Shareholder Funds | 3 244 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 350 | 701 | 352 | 350 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 176 | 3 808 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 9 514 | 5 903 | ||||||
| Corporation Tax Payable | 799 | 803 | ||||||
| Creditors | 82 417 | 57 821 | 175 989 | 223 191 | 155 681 | 100 911 | 64 998 | 48 702 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 808 | |||||||
| Disposals Property Plant Equipment | -8 702 | |||||||
| Finished Goods Goods For Resale | 39 443 | 46 955 | 46 176 | |||||
| Fixed Assets | 6 526 | 4 894 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 176 | 1 632 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 176 | 1 632 | ||||||
| Loans From Directors | 63 250 | 59 933 | 124 717 | 169 634 | 150 070 | |||
| Net Current Assets Liabilities | 3 244 | -37 468 | -99 325 | -129 440 | 146 165 | 55 605 | 51 414 | 48 519 |
| Other Creditors | 1 137 | 2 050 | 4 170 | |||||
| Other Taxation Social Security Payable | 3 284 | -221 | 583 | 12 609 | 1 441 | |||
| Property Plant Equipment Gross Cost | 8 702 | 8 702 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 702 | |||||||
| Total Assets Less Current Liabilities | 3 244 | -37 468 | -92 799 | -124 546 | 146 165 | 55 605 | 51 414 | 48 519 |
| Trade Creditors Trade Payables | 13 597 | -2 592 | 38 773 | 33 892 | ||||
| Trade Debtors Trade Receivables | 17 535 | 5 937 | 15 800 | 24 707 | 7 696 | |||
| Creditors Due Within One Year | 82 417 | |||||||
| Number Shares Allotted | 50 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 16th, December 2023 |
accounts | Free Download (3 pages) |
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